規(guī)章制度 - 中山大學(xué)孫逸仙紀(jì)念醫(yī)院

1、規(guī)章制度匯編修訂版I目錄總則....................................................................................................................1【行政管理】...................................................................................

2、.............................2院領(lǐng)導(dǎo)查房制度....................................................................................................2行政會(huì)議制度............................................................................

3、............................3醫(yī)院領(lǐng)導(dǎo)班子值班制度........................................................................................5行政總值班制度.....................................................................................

4、...............6收發(fā)室工作制度....................................................................................................8關(guān)于嚴(yán)格執(zhí)行《醫(yī)療機(jī)構(gòu)管理?xiàng)l例》的規(guī)定....................................................9關(guān)于我院實(shí)行院務(wù)公開(kāi)工作的規(guī)定.........

5、.........................................................11院務(wù)公開(kāi)考評(píng)制度..............................................................................................17關(guān)于落實(shí)“三重一大”決策制度的實(shí)施辦法......................................

6、............20行政公文處理規(guī)范..............................................................................................24檔案管理辦法................................................................................................

7、......25各科室歸檔范圍..................................................................................................29公章保管使用規(guī)定..............................................................................................36院

8、長(zhǎng)信箱管理規(guī)定..............................................................................................38醫(yī)院會(huì)議室管理規(guī)定..........................................................................................39醫(yī)院公務(wù)用車(chē)管理規(guī)定......

9、................................................................................41關(guān)于規(guī)范公務(wù)接待費(fèi)用管理的通知..................................................................42醫(yī)院制度修訂規(guī)定...............................................

10、...............................................44專(zhuān)家?guī)旃芾磙k法..................................................................................................45【黨務(wù)管理】..........................................................

11、....................................................46醫(yī)院黨委會(huì)議制度..............................................................................................46醫(yī)院黨委民主生活會(huì)制度...................................................

12、...............................47醫(yī)院黨政領(lǐng)導(dǎo)聯(lián)系群眾制度..............................................................................48醫(yī)院黨委中心組學(xué)習(xí)制度..................................................................................49

13、干部管理?xiàng)l例......................................................................................................50中山大學(xué)關(guān)于加強(qiáng)和完善附屬醫(yī)院（中心）干部選拔任用工作的實(shí)施意見(jiàn).........51干部考核制度.............................................................

14、.........................................55干部培訓(xùn)制度......................................................................................................56中層干部輪崗交流工作暫行規(guī)定.....................................................

15、.................58黨支部工作制度..................................................................................................60發(fā)展黨員工作程序......................................................................................

16、........61黨員的黨籍管理..................................................................................................63宣傳工作管理?xiàng)l例..............................................................................................6

17、4工會(huì)會(huì)員管理辦法..............................................................................................67中華全國(guó)總工會(huì)入會(huì)申請(qǐng)書(shū)..............................................................................69工會(huì)會(huì)員登記表................

18、..................................................................................69職工文體協(xié)會(huì)章程..............................................................................................70職工之家管理規(guī)定........................

19、......................................................................72計(jì)劃生育管理辦法..............................................................................................73職工計(jì)劃生育辦事指南..................................

20、....................................................77規(guī)章制度匯編修訂版III【預(yù)防保健】............................................................................................................192職工醫(yī)療管理暫行規(guī)定...........................

21、.........................................................192職工大額醫(yī)療費(fèi)用補(bǔ)助辦法（試行）............................................................198醫(yī)院職工“體細(xì)胞免疫生物治療”費(fèi)用報(bào)銷(xiāo)暫行辦法................................201職工材料費(fèi)記賬（補(bǔ)助）暫行辦法........

22、........................................................202職工病假管理暫行規(guī)定....................................................................................203職業(yè)防護(hù)醫(yī)療保健暫行辦法....................................................

23、........................205職工醫(yī)療報(bào)銷(xiāo)審批登記制度............................................................................206職工醫(yī)療管理補(bǔ)充規(guī)定....................................................................................208放射防護(hù)保

24、健制度............................................................................................211傷病勞動(dòng)能力醫(yī)療鑒定制度............................................................................212疫苗管理制度.........................

25、...........................................................................215疫苗和冷鏈設(shè)備管理制度................................................................................216預(yù)防接種異常反應(yīng)處理制度....................................

26、........................................217疫苗接種門(mén)診管理制度....................................................................................218疫苗接種安全注射制度......................................................................

27、..............219免疫接種須知....................................................................................................220【財(cái)務(wù)審計(jì)經(jīng)濟(jì)管理制度】..................................................................................

28、..221財(cái)務(wù)管理制度....................................................................................................221國(guó)家臨床重點(diǎn)專(zhuān)科建設(shè)項(xiàng)目資金使用審批規(guī)定............................................290科室主任活動(dòng)經(jīng)費(fèi)管理暫行辦法.........................

29、...........................................294年度預(yù)算管理暫行辦法....................................................................................296財(cái)經(jīng)工作領(lǐng)導(dǎo)小組工作條例.................................................................

30、...........301財(cái)務(wù)印章管理辦法............................................................................................303財(cái)務(wù)科崗位輪換制度........................................................................................307關(guān)于加

31、強(qiáng)暫付款管理的規(guī)定............................................................................309資金管理內(nèi)部控制制度....................................................................................313退費(fèi)管理暫行辦法...........................

32、.................................................................318收費(fèi)管理制度....................................................................................................322基建財(cái)務(wù)管理制度...................................

33、.........................................................331財(cái)務(wù)開(kāi)支管理規(guī)定............................................................................................334成本管理暫行辦法.................................................

34、...........................................341票據(jù)管理辦法....................................................................................................347工程審計(jì)暫行規(guī)定.........................................................

35、...................................352內(nèi)部審計(jì)工作規(guī)定............................................................................................362關(guān)于工程結(jié)算審計(jì)送審資料的通知................................................................

36、365建設(shè)項(xiàng)目送審計(jì)資料簽收表............................................................................370合同審計(jì)實(shí)施辦法............................................................................................372物資采購(gòu)審計(jì)實(shí)施辦法.............

37、.......................................................................374基本建設(shè)工程項(xiàng)目全過(guò)程跟蹤審計(jì)辦法........................................................378經(jīng)濟(jì)核算管理規(guī)定..............................................................

38、..............................382【質(zhì)量管理】............................................................................................................385醫(yī)療質(zhì)量管理制度..............................................................